Civic Intelligence

Florida First Coast Softball Inc

990 • Fiscal year 2017 • EIN 06-1774226

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

8021 Boonesborough TrailJacksonville, FL 32244

(904) 779-5104

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$65,299

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$117,957

Up $3,160 (+2.8%) from 2016

Net Assets

Up

$117,957

Up $3,160 (+2.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$315,875

Up $42,112 (+15%) from 2016

Expenses

Up

$312,715

Up $58,237 (+23%) from 2016

Net Income

Down

$3,160

Down $16,125 (-84%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $10,639Liabilities 2011: $10,6392011Assets 2012: $46,041Liabilities 2012: $2,934Net Assets 2012: $43,1072012Assets 2013: $83,524Liabilities 2013: $103Net Assets 2013: $83,4212013Assets 2014: $92,854Liabilities 2014: $0Net Assets 2014: $92,8542014Assets 2015: $95,512Liabilities 2015: $0Net Assets 2015: $95,5122015Assets 2016: $114,797Liabilities 2016: $0Net Assets 2016: $114,7972016Assets 2017: $117,957Liabilities 2017: $0Net Assets 2017: $117,9572017Assets 2018: $120,911Liabilities 2018: $0Net Assets 2018: $120,9112018Assets 2019: $115,397Liabilities 2019: $0Net Assets 2019: $115,3972019Assets 2020: $112,495Liabilities 2020: $0Net Assets 2020: $112,4952020Assets 2021: $82,066Liabilities 2021: $0Net Assets 2021: $82,0662021Assets 2022: $68,988Liabilities 2022: $0Net Assets 2022: $68,9882022Assets 2023: $59,171Liabilities 2023: $448Net Assets 2023: $58,7232023Assets 2024: $54,115Liabilities 2024: $0Net Assets 2024: $54,1152024

Highlighted filing

2017

Assets$117,957
Liabilities$0
Net Assets$117,957

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $81,885Expenses 2011: $89,791Net Income 2011: -$7,9062011Expenses 2012: $196,3952012Revenue 2013: $271,496Expenses 2013: $231,178Net Income 2013: $40,3182013Revenue 2014: $223,182Expenses 2014: $213,749Net Income 2014: $9,4332014Revenue 2015: $227,004Expenses 2015: $224,346Net Income 2015: $2,6582015Revenue 2016: $273,763Expenses 2016: $254,478Net Income 2016: $19,2852016Revenue 2017: $315,875Expenses 2017: $312,715Net Income 2017: $3,1602017Revenue 2018: $293,935Expenses 2018: $290,981Net Income 2018: $2,9542018Revenue 2019: $261,840Expenses 2019: $267,354Net Income 2019: -$5,5142019Revenue 2020: $143,855Expenses 2020: $146,757Net Income 2020: -$2,9022020Revenue 2021: $148,156Expenses 2021: $178,585Net Income 2021: -$30,4292021Revenue 2022: $164,951Expenses 2022: $178,029Net Income 2022: -$13,0782022Revenue 2023: $130,185Expenses 2023: $140,450Net Income 2023: -$10,2652023Revenue 2024: $205,172Expenses 2024: $209,780Net Income 2024: -$4,6082024

Highlighted filing

2017

Revenue$315,875
Expenses$312,715
Net Income$3,160
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$315,875
Mission and Program Overview

Mission

Provide softball leagues and tournaments

Provide and organize softball leagues and tournaments

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$114,797$117,957▲ $3,160
Cash and Non-Interest-Bearing Accounts$63,408$62,180▼ $1,228
Land, Buildings, and Equipment, Net$51,389$55,777▲ $4,388
Investments in Publicly Traded Securities$0--
Total Assets$114,797$117,957▲ $3,160
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,797$117,957▲ $3,160
Total Liabilities and Net Assets / Fund Balance$114,797$117,957▲ $3,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,819$3,563-
Other Land Buildings$0--
Land$0--
Equipment$32,958$22,567-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeffery BrodieInstitutional Trustee-$65,299$65,299
Latresha DowdellOperations ManagerPT$36,100$36,100
Alan MitchellDirectorPT$23,151$23,151
Tommy UsseryDirectorPT$7,905$7,905
Doug DifloeDirectorPT$5,499$5,499
Leo DykesDirectorPT$5,368$5,368
John Paul JrDirectorPT$4,495$4,495
Denese ThomasDirectorPT$2,369$2,369
Latrina DowdellDirectorPT$2,289$2,289
Earl SappenfieldDirectorPT$1,987$1,987
Gail ThompsonDirectorPT$1,748$1,748
Jesse BeachDirectorPT$1,531$1,531
Christine MullisDirectorPT$1,440$1,440
Tonya WellsTreasurerPT$1,154$1,154
James GarlingtonDirectorPT$1,082$1,082
Alphonso BurnettDirectorPT$1,000$1,000
Alan MorrowDirectorPT$960$960
Ricky J WallaceDirectorPT$930$930
Darren DanielsDirectorPT$880$880
David EldridgeDirectorPT$865$865
Beryl NapoleonDirectorPT$840$840
Carl R SpradlingDirectorPT$840$840
Frenando FernandezDirectorPT$840$840
Joe StewertDirectorPT$840$840
Leo FlemingDirectorPT$840$840
Clearance LovettDirectorPT$800$800
-DirectorPT$766$766
Sherri DifloeDirectorPT$734$734
John W KellyDirectorPT$683$683
James WilliamsDirectorPT$640$640
Phil BarchetDirectorPT$640$640
L M RossinDirectorPT$600$600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$315,862
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$3,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,610
Salaries, Compensation, and Employee Benefits$62,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,600--$57,600
Other Expenses$17,842--$17,842
Office Expenses$12,530--$12,530
Depreciation Depletion$5,335--$5,335
Fees for Services Accounting$4,544--$4,544
Payroll Taxes$4,505--$4,505
Travel$3,047--$3,047
Insurance$2,426--$2,426
Conferences and Meetings$240--$240
Total Functional Expenses$312,715$0$0$312,715

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

Members

PART VI, SECTION A, LINE 7A

Electing Members

PART VI, SECTION A, LINE 8A

Meeting Minutes

PART VI, SECTION A, LINE 8B

Meeting Minutes

Part VI, Section B, Line 11

Provided

Part VI, Section C, Line 19

Photocopy upon request.

Filing and Contact Details

Filer

Filer Name
Florida First Coast Softball Inc
EIN
06-1774226
Phone
9047795104
Address
8021 BOONESBOROUGH TRAIL, JACKSONVILLE, FL 32244

Signing Officer

Name
Tommy Ussery
Title
Treasurer
Phone
9047795104
Signed
2018-05-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Marty Mccall
Formed
2006
Legal Domicile
Fl
Voting Board Members
32
Independent Board Members
32
Employees
3
Volunteers
50

Preparer

Firm
First Coast Tax and Accounting
Address
5576 TIMUQUANA RD SUITE 2, JACKSONVILLE, FL 32210
Preparer
Roy Reid Enrolled Agent
Phone
9047711040
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1CONCESSION EXPENSE
IRS990/OtherExpensesGrp/Desc2LEAUGE AND TOURNAMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt317842
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IRS990/OtherExpensesGrp/TotalAmt2124820
IRS990/OtherExpensesGrp/TotalAmt317842
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.05$2.10$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.30$1.40$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.65$1.78$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.48$1.79$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.44$1.47$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.62$2.67$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.94$2.91$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$3.16$3.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.74$2.54$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.27$2.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.23$2.14$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$2.71$2.31$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$1.96
2011Summary only. Only limited summary data is available for this year.$0.11$0.11$0.82$0.90$0.08